ML14225A189
| ML14225A189 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 03/31/2013 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co, Exelon Nuclear |
| Bruce Palagi | |
| Shared Package | |
| ML13093A398 | List: |
| References | |
| Download: ML14225A189 (13) | |
Text
Exelon Nuclear Job Performance Measure Inject SSMP to U1 with Trip of Normal Feed JPM Number: 2014 ILT NRC JPM b Revision Number: 00 Date: 10/15/2013 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 13
2014 ILT NRC JPM b - Rev. 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure QCOP 2900-02 Rev: 25 Procedure QCAN 912-8 A-8 Rev: 5 Procedure Rev:
________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 13
2014 ILT NRC JPM b - Rev. 00 Revision Record (Summary)
Revision 00, Renamed to 2014 ILT NRC JPM b, restarted numbering accordingly.
Previous revisions were:
Revision 00, This JPM was developed for ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.
Revision 01, JPM revised to update the format and for procedure revisions.
Revision 02, JPM revised for procedure revisions.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2014 ILT NRC JPM b - Rev. 00 SIMULATOR SETUP INSTRUCTIONS
- 1) Reset the simulator to any IC.
- 2) Manual Actuations None
- 3) Malfunctions (contained in caep file B caep.cae)
Cause 4KV BKR 152-1425 to FAIL to CLOSEl00:00:00l01 imf ed04ll00:00:02l02 Set trigger 5 true when 2901-7 opensl00:00:00l03 trgset 5 "zlohs029017(2)"l00:00:04l04 Trip bus 31 on trigger 5 with a 4 second delayl00:00:00l05 imf ed03f (5 4)l00:00:06l06 Set trigger 6 true when breaker 152-1425 amber light is litl00:00:00l07 trgset 6 "zlohs165001425(2)"l00:00:08l08 delete bus 31 trip on trigger 6l00:00:00l09 trg 6 "dmf ed03f"l00:00:10l10
- 4) Remotes None
- 5) Overrides None
- 6) When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 7) This completes the setup for this JPM.
JPM B QCOP JPM B QCAN 912-8 B caep.cae 2900-02, Rev 025, SAA-8, Rev 005, SAFE S SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2014 ILT NRC JPM b - Rev. 00 INITIAL CONDITIONS
- Unit 1 Reactor scrammed on loss of Feed Water several minutes ago. HPCI manual startup was attempted, but the turbine stop valve would not open. Maintenance is investigating.
- Reactor water level is -45, lowering.
- The Unit 1 Unit Supervisor has determined that Safe Shutdown Makeup Pump injection is required.
- This JPM is NOT time critical.
INITIATING CUE INJECT Safe Shutdown Makeup Pump to Unit 1. NOTIFY the Unit Supervisor when the SSMP system is injecting.
{The student will obtain the hard card on the panel. If the student retrieves the paper copy of the procedure, provide the exam version of QCOP 2900-02}
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elements of a critical step.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2014 ILT NRC JPM b - Rev. 00 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The candidate may dispatch an EO to the SSMP room in anticipation of a locally performed action. If so, acknowledge the direction.
Obtain procedure to be used. Obtains QCOP 2900-02 or ___ ___ ___
HARD CARD.
NOTE: Candidate may choose to follow the procedural steps of QCOP 2900-02 OR use the HARD CARD (Attachment A). Either method is acceptable.
F.6.a.(1) Verify pump suction pressure Verifies pump suction ___ ___ ___
available. pressure indicates (i.e., not Hard Card pegged low) on PI 1/2-2940-Step 2 01, on the 912-8 panel.
F.6.b Open MOV 1/2 -2901-7, Places and holds MOV 1/2- ___ ___ ___
THROTTLED TEST VLV. 2901-7 control switch in the Hard Card OPEN position until valve Step 3 indicates full open.
NOTE: Breaker 1425 will trip 4 seconds after the candidate begins opening the 1/2-2901-7 Alternate path starts here.
Reports breaker 152-1425, Acknowledges annunciator ___ ___ ___
Bus 14-1 feed to Bus 31, has 912-8 A8, SSMP System tripped. Trouble, and dispatches EOs to the SSMP Room and to Bus 14-1.
As the EO sent to the SSMP room; report that the room is dark, but CUE:
otherwise everything appears normal. NO targets have actuated on any breakers.
IF asked about the status of the breaker for MO 1/2-2901-7, report that it appears normal.
IF asked, as the EO sent to Bus 14-1, report that the feed breaker to Bus 31 is OPEN and there appears to have been some arcing in the upper compartment. All other indications on Bus 14-1 appear NORMAL.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 13
2014 ILT NRC JPM b - Rev. 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number Notifies Unit Supervisor that ___ ___ ___
SSMP system can NOT be energized from Bus 14-1.
CUE: IF the candidate asks the Unit 2 Supervisor for permission to energize Bus 31 from Unit 2 (Bus 24-1), grant permission.
F.5.a. (1) Verify CLOSED breaker 152- Observes red light is lit for ___ ___ ___
2425, Reserve Feed to Bus GCB 2425, GCB RESERVE Hard Card 31 from Bus 24-1. FEED CONTROL Step 1.a.
- F.5.a (2)* Open NORMAL FEED Places control switch for ACB ___ ___ ___
CONTROL, ACB 152-3101 152-3101, NORMAL FEED Hard Card feed breaker from Bus 14-1 to CONTROL to the TRIP Step 1.b. Bus 31. position and verifies green light is lit.
- F.5.a. (3)* Close Reserve Feed Places control switch for ACB ___ ___ ___
breaker from Bus 24-1 to Bus 152-3102, RESERVE FEED Hard Card 31. CONTROL, to the CLOSE Step 1.c. position and verifies red light is lit.
CUE: IF asked, report as the EO in the SSMP room, the lights just came back on.
NOTE: Examinee should resume the procedure from step F.6.b (or Hard Card Step 3).
F.6.b* Open MOV 1/2 -2901-7, Places and holds MOV 1/2- ___ ___ ___
THROTTLED TEST VALVE. 2901-7 control switch in the Hard Card OPEN position until valve is Step 3 full open, (red light lit).
CUE: If examinee asks whether or not to re-attempt to throttle the 1/2-2901-7 valve, ask their recommendation. Regardless of their reply reiterate that Safe Shutdown injection to Unit 1 is needed.
- F.6.c* Start 1/2-2901, SAFE Places 1/2-2901 SAFE ___ ___ ___
SHUTDOWN PUMP. SHUTDOWN PUMP control Hard Card switch to the START position Step 4 and verifies red light is lit.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2014 ILT NRC JPM b - Rev. 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.6.c. (1) Verifies discharge pressure Verifies PI 1/2-2940-05, on the ___ ___ ___
increase. 912-8 panel, shows increasing Hard Card pressure.
Step 4
- F.6.d Place FCV 1/2-2901-6 in Depresses the ___ ___ ___
auto by selecting the Hard Card Step 5 pushbutton on FIC pushbutton 1/2-2940-7, SAFE SHUTDOWN MU PMP FCV.
( should be lit)
- F.6.d. (1) Slowly increase flow ___ ___ ___
setpoint using SP Presses to change FIC Hard Card 1/2-2940-7 setpoint to 400 Step 5 gpm and verifies flow
/ until value at increases to 400 gpm.
bottom of scale indicates 400.
- F.6.e IF injecting to Unit 1, THEN Places MOV 1-2901-8 control ___ ___ ___
open MOV 1-2901-8. switch to the OPEN position Hard Card and verifies the red light is lit.
Step 6
THROTTLED TEST VLV 2901-7 control switch in the Hard Card CLOSED position until valve is Step 8 full closed, (green light lit).
Verifies flow indication. Verifies flow indication on ___ ___ ___
1/2-2901-6, Safe Shutdown MU Pmp FCV.
Notifies the Unit 1 Unit ___ ___ ___
Supervisor that the SSMP is injecting to Unit 1.
CUE: As the US, report, RPV water level is now -40 inches and rising.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 13
2014 ILT NRC JPM b - Rev. 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.6.i Close 1/2-2999-9, SERVICE Directs EO to close 1/2-2999-9, ___ ___ ___
WATER TO SSMP ROOM Service Water to SSMP Room Hard Card COOLER BYPASS VLV. Cooler Bypass Valve.
Step 10 CUE: As the EO, report, the 1/2-2999-9, Service Water to SSMP Room Cooler Bypass Valve is closed.
NOTE: Examinee should report that the task is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 13
2014 ILT NRC JPM b - Rev. 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Inject SSMP to U1 with Trip of Normal Feed JPM Number: 2014 ILT NRC JPM b Revision Number: 00 Task Number and
Title:
SR-2900-P02 (Freq: LIC=A) (ILT-MP) Given Unit 1 in a QGA condition with the SSMP in a standby lineup, start the SSMP from the 912-8 panel and inject to Unit 1 in accordance with QCOP 2900-02. (Important PRA Operator Action - Proper operation of SSMP terminates 19 of the top 100 Core Damage Sequences) (Switching SSMP between units, aligning FPS to SSMP, and switching AC buses)
SR-2900-P07 (Freq: LIC=A) Given a reactor plant in a QGA condition, transfer power for SSMP components from Normal to Reserve at panel 912-8 in accordance with QCOP 2900-01. (Important PRA Operator Action -
proper SSMP switching terminates 2 of the top 100 Core Damage Sequences and has a RAW of 188)
K/A Number and Importance: K/A: 295031 EA1.08 Rating: 3.8/3.9 Ability to operate and/or monitor the following as they apply to REACTOR LOW WATER LEVEL : Alternate injection systems: Plant-specific Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 2900-02, Rev. 25, SAFE SHUTDOWN MAKEUP PUMP SYSTEM START UP QCAN 912-8 A-8, Rev. 5, SAFE SHUTDOWN MAKEUP PUMP SYSTEM TROUBLE Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 14 minutes Actual Time Used: minutes SRRS: 3D.105 (when utilized for operator initial or continuing training)
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2014 ILT NRC JPM b - Rev. 00 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
[If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 11 of 13
INITIAL CONDITIONS
- Unit 1 Reactor scrammed on loss of Feed Water several minutes ago. HPCI manual startup was attempted, but the turbine stop valve would not open. Maintenance is investigating.
- Reactor water level is -45, lowering.
- The Unit 1 Unit Supervisor has determined that Safe Shutdown Makeup Pump injection is required.
- This JPM is NOT time critical.
INITIATING CUE INJECT Safe Shutdown Makeup Pump to Unit 1. NOTIFY the Unit Supervisor when the SSMP system is injecting.